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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2019 2023thru Department Street Department <br /> Description <br />The existing roadway has a minimal storm water management system in place. Records indicate that Snelling Avenue was crack sealed and seal <br />coated in 1996. City staff will televise the utility lines to determine the extent of any necessary repairs. <br />Snelling Ave (Co Rd E - TH51) <br />Estimated Residential Equivalent Units: 24 <br />2013 AADT: 1000 <br />2017 AADT: 1200 <br />Cummings Lane and Bussard Court will also be part of this project. <br />Project #20-Str-004 <br />Priority 2 Very Important <br /> Justification <br />Records indicate Snelling Avenue was crack sealed and seal coated in 1996. The existing roadway currently has a minimal storm water <br />management system in place. <br />Snelling from TH51 to Co Rd E, 2018 PCI = 1 <br />Utilities <br />Watermain - no history of problems <br />Sanitary Sewer - no history of problems, install chimney seals on all manholes; correct any I&I deficiencies. <br />Storm Sewer - project must meet Rice Creek Watershed District requirements; improvements will improve water quality to Lake Johanna. <br />In order to better understand the project costs for this road segment, staff completed a field survey and some preliminary analysis for this project in <br />2010. Results of the survey and knowledge of existing conditions will assist in determining potential rehabilitation measures and associated <br />construction cost estimates. The level of improvement will determine the storm water requirements. <br /> Budget Impact/Other <br />The street has deteriorated past the point where other forms of maintenance are cost-effective. Long-term, reconstruction will provide a consistent <br />roadway section that will reduce costs associated with patching potholes and other pavement failures. Monitoring/maintenance will be required for <br />new storm water features that are not resident-maintained rain gardens. <br />Anticipated costs included here are for a Municipal State Aid fundable street urban, reconstruction and detached trail. <br />Useful Life 20-25 <br />Project Name Old Snelling Ave PMP w/ Intersection Impr at CR E Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$2,750,000 <br />Total20192020202120222023Expenditures <br />2,750,0002,750,000Construction/Maintenance <br />2,750,000 2,750,000Total <br />Total20192020202120222023Funding Sources <br />240,000240,000Assessments <br />1,660,0001,660,000Capital Improvement Funds <br />(PIR) <br />750,000750,000Ramsey County <br />100,000100,000Surface Water Mgmt Utility <br />Funds <br />2,750,000 2,750,000Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />17